Rome Management Associates L L C
- View government funding actions
- Trenton, NJ 086112716
- Phone:
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $300,000
- Business Start Date: 2001
- Contact Person: Ruben Romero
- Contact Phone: 609-393-7600
- Contact Email: ROMEMANAGEMENT@AOL.COM
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Hispanic American Owned
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Construction
- Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER, MOTOR PASSENGER SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER, PASSENGER MOTOR CHARTER SERVICE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $94,861 - Friday the 21st of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0007 - CDC FIRE SAFETY UPGRADES JBMDL - $92,186 - Tuesday the 25th of September 2012
Department Of Air Force
FA4484 87 CONS LGC
REPAVE BLDG 5653 PARKING LOT - $832 - Thursday the 5th of April 2012
Department Of Air Force
FA4484 87 CONS LGC
BLDG 5608 CROSS WALK - $806 - Thursday the 10th of May 2012
Department Of Air Force
FA4484 87 CONS LGC
RE-STRIPE REAR PARKING LOT OF BLGD 5613 - $753,888 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC-FT DIX (RC-E)
INSTALL FIBER OPTIC CABLES AND COPPER - $7,446 - Monday the 19th of March 2012
Department Of Air Force
FA4484 87 CONS LGC
SHOPPETTE/BURGER KING RESTRIPE - $7,005 - Friday the 14th of September 2012
Department Of Air Force
FA4484 87 CONS LGC
BLDG 5509 SIDEWALK - $7,000 - Monday the 14th of March 2016
Department Of Air Force
FA4484 87 CONS LGC
SUPPLY AND INSTALL A LIQUID CHLORINE FEE - $6,844 - Friday the 13th of July 2012
Department Of Air Force
FA4484 87 CONS LGC
REPAVE PARKING LOT OF BLDG 5901 - MODIFICATION - $6,708 - Wednesday the 26th of September 2012
Department Of Air Force
FA4484 87 CONS LGC
PARKING LOT BLDG 5408
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